Civic Intelligence

St Croix Therapy Inc

EIN 39-1584408 • 501(c)3 • Hudson, WI

Profile

To provide quality and innovative theapeutic experiences for children and adults that will expand their potential and creative possibilities.

742 Sterbenz DriveHudson, WI 54016

www.stcroixtherapy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.85x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

1.36x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

9th percentile

-35%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

8th percentile

-21%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-45%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$1,984,146

Down $521,500 (-21%) from 2023

Liabilities

Down

$1,688,462

Down $84,127 (-4.7%) from 2023

Net Assets

Down

$295,684

Down $437,373 (-60%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin9th percentile

Revenue

Down

$1,238,879

Down $1,028,316 (-45%) from 2023

Expenses

Down

$1,676,252

Down $476,130 (-22%) from 2023

Net Income

Down

-$437,373

Down $552,186 (-481%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $355,077Liabilities 2010: $292,368Net Assets 2010: $62,7092010Assets 2011: $395,849Liabilities 2011: $461,318Net Assets 2011: -$65,4692011Assets 2012: $437,298Liabilities 2012: $361,198Net Assets 2012: $76,1002012Assets 2013: $2,564,114Liabilities 2013: $2,218,712Net Assets 2013: $345,4022013Assets 2014: $2,527,409Liabilities 2014: $2,142,688Net Assets 2014: $384,7212014Assets 2015: $2,478,465Liabilities 2015: $2,095,969Net Assets 2015: $382,4962015Assets 2016: $2,316,384Liabilities 2016: $2,018,732Net Assets 2016: $297,6522016Assets 2017: $2,250,819Liabilities 2017: $1,934,393Net Assets 2017: $316,4262017Assets 2018: $2,182,417Liabilities 2018: $1,869,971Net Assets 2018: $312,4462018Assets 2019: $2,052,852Liabilities 2019: $1,795,953Net Assets 2019: $256,8992019Assets 2020: $2,371,929Liabilities 2020: $1,791,117Net Assets 2020: $580,8122020Assets 2021: $2,512,408Liabilities 2021: $1,712,107Net Assets 2021: $800,3012021Assets 2022: $2,264,304Liabilities 2022: $1,646,060Net Assets 2022: $618,2442022Assets 2023: $2,505,646Liabilities 2023: $1,772,589Net Assets 2023: $733,0572023Assets 2024: $1,984,146Liabilities 2024: $1,688,462Net Assets 2024: $295,6842024

Highlighted filing

2024

Assets$1,984,146
Liabilities$1,688,462
Net Assets$295,684
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,922,253Expenses 2010: $1,921,928Net Income 2010: $3252010Revenue 2011: $2,153,259Expenses 2011: $2,281,437Net Income 2011: -$128,1782011Expenses 2012: $1,944,2772012Revenue 2013: $2,128,137Expenses 2013: $1,858,835Net Income 2013: $269,3022013Revenue 2014: $1,915,467Expenses 2014: $1,876,148Net Income 2014: $39,3192014Revenue 2015: $1,936,784Expenses 2015: $1,939,009Net Income 2015: -$2,2252015Revenue 2016: $1,848,442Expenses 2016: $1,933,286Net Income 2016: -$84,8442016Revenue 2017: $1,844,439Expenses 2017: $1,825,665Net Income 2017: $18,7742017Revenue 2018: $1,885,817Expenses 2018: $1,889,797Net Income 2018: -$3,9802018Revenue 2019: $1,927,788Expenses 2019: $1,983,335Net Income 2019: -$55,5472019Revenue 2020: $2,232,067Expenses 2020: $1,908,154Net Income 2020: $323,9132020Revenue 2021: $2,378,126Expenses 2021: $2,158,637Net Income 2021: $219,4892021Revenue 2022: $2,097,688Expenses 2022: $2,279,745Net Income 2022: -$182,0572022Revenue 2023: $2,267,195Expenses 2023: $2,152,382Net Income 2023: $114,8132023Revenue 2024: $1,238,879Expenses 2024: $1,676,252Net Income 2024: -$437,3732024

Highlighted filing

2024

Revenue$1,238,879
Expenses$1,676,252
Net Income-$437,373
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,984,146
Liabilities
$1,688,462
Net assets
$295,684
Revenue
$1,238,879
Expenses
$1,676,252
Net income
-$437,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$1.69$0.30$1.24$1.68$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$1.77$0.73$2.27$2.15$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$1.65$0.62$2.10$2.28$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$1.71$0.80$2.38$2.16$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$1.79$0.58$2.23$1.91$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$1.80$0.26$1.93$1.98$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$1.87$0.31$1.89$1.89$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$1.93$0.32$1.84$1.83$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$2.02$0.30$1.85$1.93$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$2.10$0.38$1.94$1.94$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$2.14$0.38$1.92$1.88$0.04
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$2.22$0.35$2.13$1.86$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.36$0.08$1.94
2011Summary only. Only limited summary data is available for this year.$0.40$0.46$0.07$2.15$2.28$0.13
2010Summary only. Only limited summary data is available for this year.$0.36$0.29$0.06$1.92$1.92$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 21, 2025
Return Version
2024v5.0
Gross Receipts
$1,238,879
Mission and Program Overview

Mission

To provide quality and innovative therapeutic experiences for children and adults that will expand their potential and creative possibilities.

To provide quality and innovative theapeutic experiences for children and adults that will expand their potential and creative possibilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,667,480$1,615,546▼ $51,934
Savings and Temporary Cash Investments$202,364$184,270▼ $18,094
Accounts Receivable$449,840$155,163▼ $294,677
Cash and Non-Interest-Bearing Accounts$185,962$29,167▼ $156,795
Total Assets$2,505,646$1,984,146▼ $521,500
Liabilities
Unsecured Notes Loans Payable$1,739,464$1,649,279▼ $90,185
Accounts Payable and Accrued Expenses$26,372$28,858▲ $2,486
Other Liabilities$6,753$10,325▲ $3,572
Total Liabilities$1,772,589$1,688,462▼ $84,127
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$732,757$295,384▼ $437,373
Net Assets With Donor Restrictions$300$300→ $0
Total Net Assets Fund Balance$733,057$295,684▼ $437,373
Total Liabilities and Net Assets / Fund Balance$2,505,646$1,984,146▼ $521,500

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,374,295$561,697$1,935,992
Land$180,000-$180,000
Equipment$2,642$146,220$148,862
Leasehold Improvements$52,530$51,588$104,118
Other Land Buildings$6,079$1,013$7,092
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Amy SchneiderExecutive DiFT$89,423$89,423

Board Members and Trustees

NameTitle
Nicholas J VivianChairperson
Jennifer Krohn-shupeVice-chair
Ashley StohlMember
Chuck JerrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,101
Program Service Revenue
$1,179,872
Investment Income
$6,906
Other Revenue
$0
All Other Contributions
$27,101
Change in Net Assets
$-437,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,297,041
Other Expenses$379,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$873,716$235,364-$1,109,080
Occupancy$89,332--$89,332
Payroll Taxes$68,782$15,099-$83,881
Other Employee Benefits$81,739--$81,739
Interest$66,392--$66,392
Depreciation Depletion$59,026--$59,026
Pension Plan Contributions$22,341--$22,341
All Other Expenses$3,984$17,917-$21,901
Insurance$9,647$7,152-$16,799
Other Expenses$9,912$9,087-$9,087
Advertising$2,588--$2,588
Total Functional Expenses$1,310,187$366,065$0$1,676,252
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$10,325
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“SEE SCH O”

Form 990, Page 6, Part VI, Line 12C

“The board reviews compliance at regular meetings.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the executive director is approved by the board of direct ors annually.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies and financial records are made available upo n request.”

Filing and Contact Details

Filer

Filer Name
St Croix Therapy Inc
EIN
39-1584408
Phone
7153862128
Address
742 STERBENZ DRIVE, HUDSON, WI 54016

Signing Officer

Name
Amy Schneider
Title
Executive Director
Phone
7153862128
Signed
2025-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Schneider
Formed
1986
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
45
Volunteers
18

Preparer

Firm
Kyle D Overby LLC
Address
433 3RD AVE - PO BOX 385, CLEAR LAKE, WI 54005
Preparer
Kyle D Overby CPA
Phone
7152634111
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“St croix therapy offers occupational, physical, aquatic and speech/language”

Raw XML Appendix384 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDesc0TO PROVIDE QUALITY AND INNOVATIVE THEAPEUTIC EXPERIENCES FOR CHILDREN AND ADULTS THAT WILL EXPAND THEIR POTENTIAL AND CREATIVE POSSIBILITIES.
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IRS990/BooksInCareOfDetail/PhoneNum07153862128
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0742 STERBENZ DRIVE
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt059026
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0300
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0300
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt045
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IRS990/ExpenseAmt01310187
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ST CROIX THERAPY OFFERS OCCUPATIONAL, PHYSICAL, AQUATIC AND SPEECH/LANGUAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE SCH O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS COMPLIANCE AT REGULAR MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF DIRECT ORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES AND FINANCIAL RECORDS ARE MADE AVAILABLE UPO N REQUEST.
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEAR LAKE
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLE D OVERBY CPA
ReturnHeader/ReturnTs02025-07-31T09:48:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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